Applicable to: Supplier Hub
If you're using the Supplier Hub to issue e-invoices, you can see the amount you've billed your customers for in the Sales Report.
The report provides two different levels of detail: per customer, or per SKU sold.
To do this:
In Reports, select either Sales report (companies), Sales report (locations) or Sales report (SKU).
If you've selected Sales report (companies):
First you'll see a breakdown of sales by the billed company.
Click a company to view the data broken down into one of the following:
Invoices - you can further click an invoice to view its detail
Location (outlet)
SKU
If you've selected Sales report (locations):
First you'll see a breakdown of sales by location (outlet).
Click a location to view the data broken down into on the following:
SKU
Invoices
If you've selected Sales report (SKU):
First you'll see a breakdown of sales by SKU.
Click an SKU to view the data broken down into one of the following:
Each UOM the SKU is available for ordering in
Billed company
Invoices
